Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
605.49
455.26
365.21
342.81
239.94
137.85
98.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
605.49
455.26
365.21
342.81
239.94
137.85
98.86
Raw Material Cost
263.79
185.16
126.60
108.01
70.35
55.62
44.92
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
196.87
164.76
0.00
0.00
54.91
50.79
45.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.85
0.40
0.62
0.64
0.23
0.34
0.52
Selling and Distribution Expenses
143.49
120.83
113.44
82.12
33.84
22.28
19.49
Other Expenses
-12.77
-10.52
5.31
2.99
-3.75
-3.41
-3.19
Total Expenditure (Excl Depreciation)
477.30
365.94
293.81
220.66
121.84
94.91
78.80
Operating Profit (PBDIT) excl Other Income
128.2
89.3
71.39999999999999
122.2
118.10000000000001
42.9
20.099999999999998
Other Income
241.82
193.17
86.74
-2.60
0.78
0.09
0.03
Operating Profit (PBDIT)
386.92
292.85
168.59
126.96
123.12
47.59
24.65
Interest
0.85
0.40
0.62
0.64
0.23
0.34
0.52
Exceptional Items
0.00
-2.39
-0.50
-34.63
0.90
0.00
0.00
Gross Profit (PBDT)
341.70
270.11
238.60
234.80
169.59
82.23
53.93
Depreciation
16.91
10.35
10.45
7.41
5.97
5.30
5.16
Profit Before Tax
369.15
279.70
157.02
84.28
117.82
41.95
18.97
Tax
11.03
1.52
10.02
29.75
22.08
6.50
2.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
341.69
267.74
136.43
48.95
95.74
35.46
16.81
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
341.69
267.74
136.43
48.95
95.74
35.46
16.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.43
10.45
10.58
5.58
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
358.12
278.19
147.01
54.53
95.74
35.46
16.81
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
5,107.18
5,061.73
4,941.20
4,830.31
179.52
74.09
39.86
Earnings per share (EPS)
0.46
0.36
0.19
0.08
0.18
0.07
0.03
Diluted Earnings per share
0.46
0.36
0.19
0.08
0.18
0.07
0.03
Operating Profit Margin (Excl OI)
21.17%
19.62%
19.55%
35.63%
48.5%
30.61%
19.69%
Gross Profit Margin
63.76%
63.71%
45.86%
26.75%
51.59%
34.28%
24.41%
PAT Margin
56.43%
58.81%
37.36%
14.28%
39.9%
25.72%
17.0%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 32.99% vs 24.67% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 28.72% vs 89.25% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 45.54% vs 21.73% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 125.00% vs -33.33% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Medlive Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
605.49
4,462.87
-3,857.38
-86.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
605.49
4,462.87
-3,857.38
-86.43%
Raw Material Cost
263.79
2,170.24
-1,906.45
-87.85%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
196.87
1,509.69
-1,312.82
-86.96%
Power Cost
0
0
0.00
Manufacturing Expenses
0.85
127.98
-127.13
-99.34%
Selling and Distribution Expenses
143.49
1,606.72
-1,463.23
-91.07%
Other Expenses
-12.77
-162.43
149.66
92.14%
Total Expenditure (Excl Depreciation)
477.30
3,790.35
-3,313.05
-87.41%
Operating Profit (PBDIT) excl Other Income
128.19
672.52
-544.33
-80.94%
Other Income
241.82
102.34
139.48
136.29%
Operating Profit (PBDIT)
386.92
1,415.47
-1,028.55
-72.66%
Interest
0.85
127.98
-127.13
-99.34%
Exceptional Items
0.00
62.66
-62.66
-100.00%
Gross Profit (PBDT)
341.70
2,292.63
-1,950.93
-85.10%
Depreciation
16.91
640.61
-623.70
-97.36%
Profit Before Tax
369.15
709.53
-340.38
-47.97%
Tax
11.03
153.77
-142.74
-92.83%
Provisions and contingencies
0
0
0.00
Profit After Tax
341.69
555.77
-214.08
-38.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
341.69
555.77
-214.08
-38.52%
Share in Profit of Associates
0
0
0.00
Minority Interest
16.43
0.00
16.43
Other related items
0.00
0.00
0.00
Consolidated Net Profit
358.12
555.77
-197.65
-35.56%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,107.18
6,118.65
-1,011.47
-16.53%
Earnings per share (EPS)
0.46
0.25
0.21
84.00%
Diluted Earnings per share
0.46
0.25
0.21
84.00%
Operating Profit Margin (Excl OI)
21.17%
15.07%
0.00
6.10%
Gross Profit Margin
63.76%
30.25%
0.00
33.51%
PAT Margin
56.43%
12.45%
0.00
43.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 60.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.99% vs 24.67% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 35.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.72% vs 89.25% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 45.54% vs 21.73% in Dec 2023
Annual - Interest
Interest 0.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 125.00% vs -33.33% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.17%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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